PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | MEYER, JOEL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 2400 23062603071 | 08/07/2023 | Paid | $43.38 | |
TPP 2400 19102200729 | 11/06/2019 | Paid | $104.41 | |
TPP 2400 19100200132 | 10/18/2019 | Paid | $4.34 | |
TPP 2400 18113001247 | 12/21/2018 | Paid | $149.00 | |
TPP 2400 17101600532 | 10/27/2017 | Paid | $18.00 | |
TPP 2400 16111801030 | 12/13/2016 | Paid | $62.78 |